AWARDDOSmall business
Do EX02KSH SOLUTIONS INC.
Overview
Award facts
- Period of performance
- Sep 11, 2014 to Sep 30, 2015
- Ended
- Modifications
- 3
- Latest action Sep 15, 2014
- Contract type
- Do
- PIID EX02
Description of requirement
THE CONTRACTOR SHALL SUPPLY INFORMATION TECHNOLOGY (IT) OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR NAVY PERSONNEL COMMAND'S CUSTOMER RELATIONSHIPS MANAGEMENT (CRM) SOLUTION TO INCLUDE AN ELECTRONIC KNOWLEDGE REPOSITORY, TELEPHONY, AND INTERNET/WEB-BASED CRM APPLICATIONS.
Dates and value
- Award date
- Signed on Sep 28, 2012
- Potential end of performance
- Sep 29, 2015
- Parent contract vehicle
- N0017807D5153 (IDC, multiple award) — 6 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIC7ZDJNJHNMC4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKSH SOLUTIONS INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY PERSONNEL COMMAND
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78216-3948 United States Of America
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N0002412R3387(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 28, 2012Base obligation at award: $309,552
- Latest action
- Sep 15, 2014 — Option exercisedModification 3; obligation change +$318,777
- Latest substantive action
- Sep 15, 2014 — Option exercisedModification 3; obligation change +$318,777
- Actions by type
- Base award1
- Option exercised2
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $318,777
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62980